|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-003-009/071
(MORONGI)
|
0414007000NRG23171120220294861
|
17/11/2022
|
Niva Bora
|
0414007WL029525
|
Niva Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763328842
|
|
Niva Bora
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-009/160
(MORONGI)
|
0414007000NRG23171120220294863
|
17/11/2022
|
DIPA BORA
|
0414007WL029525
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763328843
|
|
DIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MORONGI
|
AS-14-007-003-009/071
(MORONGI)
|
0414007000NRG23171120220294860
|
17/11/2022
|
Jogen Bora
|
0414007WL029525
|
Jogen Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763328844
|
|
MR JOGEN BORA
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-009/160
(MORONGI)
|
0414007000NRG23171120220294862
|
17/11/2022
|
Lalit Bora
|
0414007WL029525
|
Lalit Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763328841
|
|
MR LALIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MORONGI
|
AS-14-007-003-009/050
(MORONGI)
|
0414007000NRG23171120220294859
|
17/11/2022
|
Raju Konwar
|
0414007WL029525
|
Raju Konwar
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763328845
|
|
MR RAJU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|